General Office Supplies
Active Texas Awarded
- Contract number
- 26064482
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $184.80
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific line item in this contract involves the procurement of 12 dozen Pentel Energel Pearl Pens, 0.7Mm, with needle point and blue ink, priced at $15.40 per dozen. The total contract value for this line item is $184.80, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract, identified as 26064482, has a performance period from December 16, 2025, to December 31, 2027. The purchase order specifies a two-day delivery timeframe after receipt of order, with the initial delivery date set for December 18, 2025. The shipping and billing addresses are located in Fort Worth and Carthage, Texas, respectively. The transaction is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the vendor is required to prepay freight and itemize it separately on the invoice.
Line items
| Item | Total |
|---|---|
| Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 | $184.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26064482-0.pdf |
Quick answers
Who was awarded contract 26064482?
Contract 26064482 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on December 16, 2025.
How much is contract 26064482 worth?
Its cumulative value is $184.80.
Is contract 26064482 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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